XML 14 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 13,293$ 16,055
Restricted cash69,2610
Accounts receivable346,896351,573
Inventories46,53235,098
Hedging asset315,546130,412
Other44,59247,755
Total current assets836,120580,893
Property and Equipment:  
Gas and oil properties, using the full cost method, including $870.2 million in 2011 and $712.1 million in 2010 excluded from amortization8,974,3507,749,863
Gathering systems958,105817,465
Other511,938413,557
Total property and equipment10,444,3938,980,885
Less: Accumulated depreciation, depletion and amortization4,230,1213,682,688
Property and equipment, net6,214,2725,298,197
Other Assets163,715138,373
TOTAL ASSETS7,214,1076,017,463
Current Liabilities:  
Current portion of long-term debt1,2001,200
Accounts payable487,186473,890
Taxes payable28,88750,051
Interest payable10,58919,954
Advances from partners96,27481,705
Hedging liability9,0717,685
Current deferred income taxes115,86944,089
Other17,17415,409
Total current liabilities766,250693,983
Long-Term Debt1,271,0001,093,000
Other Liabilities:  
Deferred income taxes1,461,2051,130,292
Long-term hedging liability4,58240,188
Pension and other postretirement liabilities13,62915,777
Other long-term liabilities88,88879,347
Total Other Liabilities1,568,3041,265,604
Commitments and Contingencies  
Equity:  
Common stock, $0.01 par value; authorized 1,250,000,000 shares in 2011 and 2010; issued 348,264,799 shares in 2011 and 347,733,839 in 20103,4833,477
Additional paid-in capital880,425862,423
Retained earnings2,497,6812,018,445
Accumulated other comprehensive income229,75083,975
Common stock in treasury, 125,984 shares in 2011 and 156,636 in 2010(2,786)(3,444)
Total Equity3,608,5532,964,876
TOTAL LIABILITIES AND EQUITY$ 7,214,107$ 6,017,463